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5.1i ERMUSR 06-13-2023
Budget Revenue Comparison & Variance Jan, 2023 -Apr, 2023 —$391,949.31 -2.82 Actual Budget $13,484,407.64 $13,876,356.95 Revenue Budget vs Actual by Period Jan, 2023 Apr, 2023 i.rM 1. o 10, Periotl v� sweet ■ a.�tui Budget Expense Comparison & Variance Jan, 2023 -Apr, 2023 —$982,383.23 -6.89 Actual Budget $13,281,307.54 $14,263,690.77 Budget Analysis by Period Jan, 2023-Apr, 2023 8 §q 19, o5M� �— � ■�a�A��.� � ■ aaainmo��, o • ammawa ewoei 115" 3 r Period Expense Budget vs Actual by Period Jan, 2023 Apr, 2023 3. IM o 4 4A Periotl v� ewes ■ mm�i 163